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21,784 Albanian lekë

Bashkia Leskovik (1514) → JORGJETA PETRA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice19921210012013
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryJORGJETA PETRA
BranchKolonje
Category —
Amount21,784 Albanian lekë
Invoice description2121001 bashkia leskovik shpenz per kancelari lik i fat nr 27 dt 08.07.2013,fh nr 12 dt 08.07.2013,up nr 6 dt 03.07.2013